TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsro Marin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,762
|
12,816
|
13,941 |
| Financial expenses |
8
|
6
|
5 |
| Earnings before taxes |
1,345
|
238
|
732 |
| EBITDA |
1,391
|
284
|
737 |
| Total assets |
5,669
|
4,900
|
5,275 |
| Current assets |
5,548
|
4,739
|
5,275 |
| Current liabilities |
2,347
|
2,428
|
2,789 |
| Equity capital |
3,322
|
2,472
|
2,486 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
50.4%
|
47.1% |
| Turnover per employee |
2,627
|
2,563
|
2,324 |
| Profit as a percentage of turnover |
8.5%
|
1.9%
|
5.3% |
| Return on assets (ROA) |
23.9%
|
5.0%
|
14.0% |
| Current ratio |
236.4%
|
195.2%
|
189.1% |
| Return on equity (ROE) |
40.5%
|
9.6%
|
29.4% |
| Change turnover |
2,946
|
-1,125
|
700 |
| Change turnover % |
23%
|
-8%
|
5% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.